HomeMy WebLinkAbout323564 03/29/18 -
y CITY OF CARMEL, INDIANA VENDOR: 00351085
i; B8I ONE CIVIC SQUARE MEDIA FACTORY CHECK AMOUNT: $*******321.50*
CARMEL, INDIANA 46032 481 GRADLE DRIVE CHECK NUMBER: 323564
CARMEL IN 46032 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 10814 321.50 STREET SIGNS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351085 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEDIA FACTORY IN SUM OF$ CITY OF CARMEL
481 GRADLE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$321.50
Purchase Order#
.ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
10814 42-390.31 $321.50 1 hereby certify that the attached invoice(s),or 3/26/18 10814 $321.50
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 27,2018
�1V11'
Lunn,Amy
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C1162:City of Carmel Street Department
481 Gradle Drive CUSTOMER PO, INVOICE NUMBER
r Carmel, IN 46032 10814
317.844.3539
866.237.4173 TOLL FREE PROJECT
mediafactory 317.844.3621 Fax
CREATIVE MARKETING MANUFACTURING mediafactory.us Apply Reflective Graphics for Street Signs/
HI INTENSITY 1-Sided&2-Sided
City of Carmel Street Department
3400 W 131st St INVOICEDATE PAYMENT DUE TERMS
Westfield, IN 46074-8267
US Mar 26,2018 Apr 25,2018 Net 30
SHIP TO
City of Carmel Street Dept
Rick Alden
3400 W 131st St
Westfield, IN 46074-8267
US
(317)775-7763
SALESPERSON ORDERED BY SHIP DATE- SHIPPING METHOD
EG Rick Alden Mar 26, 2018 Customer Pickup
# ORDER DESCRIPTION. ORDER TYPE QTY AMOUNT
1 106th Street(w/Arrow up and to the Right SERVICE ITEM 2 85.00
MEMO:Apply to Existing Sign Frame
2 Springmill Rd.(w/Arrow up and to the Right SERVICE ITEM 2 85.00
MEMO:Apply to Existing Sign Frames
3 Carmel Drive SERVICE ITEM 1 54.50
MEMO:Apply to Existing Sign Frames
Lakefront Ct. SERVICE ITEM 1 54.50
4
MEMO:Apply to Existing Sign Frames
5 Ditch Rd:(w/Arrow up and to the Right SERVICE ITEM 1 42.50
MEMO:Apply to Existing Sign Frame
Items $321.50
Subtotal $321.50
Tax $0.00
S&H $0.00.
Total $321.50
Payments $0.00
Amount Due $321.50